Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 11011410621

Total:$39,364.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 6100 PC607Q0001855A n/a Civil Engineering 1131 01/18/2011 Paid $1,033.71
CT 6100 PC607Q0001855A n/a Civil Engineering 171 01/18/2011 Paid $723.60
CT 6100 PC607Q0001855A n/a Civil Engineering 1101 01/18/2011 Paid $3,387.79
CT 6100 PC607Q0001855A n/a Civil Engineering 141 01/18/2011 Paid $1,014.00
CT 6100 PC607Q0001855A n/a Civil Engineering 131 01/18/2011 Paid $253.50
CT 6100 PC607Q0001855A n/a Civil Engineering 191 01/18/2011 Paid $2,771.82
CT 6100 PC607Q0001855A n/a Civil Engineering 1111 01/18/2011 Paid $1,344.13
CT 6100 PC607Q0001855A n/a Civil Engineering 181 01/18/2011 Paid $2,894.42
CT 6100 PC607Q0001855A n/a Civil Engineering 111 01/18/2011 Paid $558.80
CT 6100 PC607Q0001855A n/a Civil Engineering 151 01/18/2011 Paid $643.65
CT 6100 PC607Q0001855A n/a Civil Engineering 1141 01/18/2011 Paid $4,134.82
CT 6100 PC607Q0001855A n/a Civil Engineering 121 01/18/2011 Paid $4,521.20
CT 6100 PC607Q0001855A n/a Civil Engineering 1121 01/18/2011 Paid $10,875.28
CT 6100 PC607Q0001855A n/a Civil Engineering 161 01/18/2011 Paid $5,207.70
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